How To Fix F3079 - New G/L reduction concept activated

F3079 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 079

• Message text: New G/L reduction concept activated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F3079 - New G/L reduction concept activated ?

  The SAP error message F3079, which states "New G/L reduction concept activated," typically occurs when there are issues related to the configuration of the New General Ledger (New G/L) in SAP. This error is often encountered when trying to post transactions or when performing certain financial operations in the system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  New G/L Activation: The New G/L functionality has been activated in the system, but the necessary configurations or settings have not been completed.
  Document Splitting: If document splitting is enabled, there may be inconsistencies or missing configurations related to the splitting rules.
  Account Determination: There may be issues with the account determination settings, especially if the system is trying to post to accounts that are not properly configured for the New G/L.
  Transaction Type: The transaction type being used may not be compatible with the New G/L settings.
  
  
  Solution:
  To resolve the F3079 error, you can